Riskpilot← Back to searchSign inGet full accessHE-KJELLEVEIEN AS
ASActiveOrg 988997749Bruene 1, 3724 SkienRental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
NOK 4,8M
+4% vs 2023
EBITDA margin
78.7%
+3% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 1,5M
-16% vs 2023
| Revenue | NOK 4,8M | +4% |
| EBITDA | NOK 3,8M | +3% |
| Net profit | NOK 1,5M | -16% |
| Total assets | NOK 47M | +2% |
| Equity | NOK 19,1M | +3% |
| Employees | 0 | — |
Legal name
HE-KJELLEVEIEN AS
Org number
988997749
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. desember 2005
Share capital
NOK 199 600
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie, administrere og utvikle selskaper hvis formål er erverv, utvikling og vedlikehold av fast eiendom samt drift og økonomisk interesse i andre bedrifter og virksomheter og hva der står i forbindelse med.
Address
Bruene 1, 3724 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 314 | 4 108 | 4 285 | 4 607 | 4 782 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 083 | 2 757 | 3 102 | 3 658 | 3 761 |
| Depreciation & amort. | −257 | −324 | −324 | −324 | −324 |
| EBIT | 2 826 | 2 433 | 2 778 | 3 334 | 3 437 |
| Net financials | −848 | −801 | −901 | −1 089 | −1 543 |
| Profit before tax | 1 978 | 1 631 | 1 877 | 2 245 | 1 894 |
| Tax | 435 | 359 | 413 | 494 | 417 |
| Net profit | 1 542 | 1 272 | 1 464 | 1 751 | 1 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 995 | 45 316 | 45 468 | 45 935 | 47 040 |
| Equity | 18 042 | 18 061 | 18 075 | 18 589 | 19 057 |
| Long-term debt | 20 115 | 22 808 | 25 279 | 25 140 | 26 365 |
| Short-term debt | 1 839 | 4 447 | 2 114 | 2 207 | 1 618 |
| Total debt | 21 953 | 27 255 | 27 393 | 27 347 | 27 983 |
EBITDA margin
78.7%
This company
15.8%
Market median
+398% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
RS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
WE Contact Person | Contact Person | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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HE-KJELLEVEIEN AS Board members of HE-KJELLEVEIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Sundvall | Chief Executive Officer | 0 companies |
| Magnus Siewers Watvedt | Chief Executive Officer | 0 companies |
| William Eriksrød Vevang | Contact Person | 0 companies |
| Emil Eriksrød | Chairman | 0 companies |
| Carl Henrik Bertelsen | Chairman | 0 companies |
| Eirik Kvarme Engaas | Chairman | 0 companies |